Company Registration No. 10447340 (England and Wales)
Laona Transport Ltd
Unaudited accounts
for the period from 26 October 2016 to 31 October 2017
Laona Transport Ltd
Unaudited accounts
Contents
Laona Transport Ltd
Company Information
for the period from 26 October 2016 to 31 October 2017
Director
Jevgenijs Annuskovs
Company Number
10447340 (England and Wales)
Registered Office
16 BELLEVUE PLACE
SOUTHEND ON SEA
ESSEX
SS1 2RA
UNITED KINGDOM
Accountants
Major's Accounts & Co Ltd
118 Sydenham Road
Sydenham
London
SE26 5JX
Laona Transport Ltd
Statement of financial position
as at
31 October 2017
Cash at bank and in hand
4,531
Creditors: amounts falling due within one year
(4,449)
Called up share capital
1
Profit and loss account
81
For the period ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 June 2018.
Jevgenijs Annuskovs
Director
Company Registration No. 10447340
Laona Transport Ltd
Notes to the Accounts
for the period from 26 October 2016 to 31 October 2017
Laona Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10447340. The registered office is 16 BELLEVUE PLACE, SOUTHEND ON SEA, ESSEX, SS1 2RA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2017
Taxes and social security
4,444
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.